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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> 0SPECTION REPORT ADDENDUM PAGE 3 OF 4 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Michael Kith <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY. <br /> INSPECTION DATE: 09/29/05 OPERATOR <br /> COMMENTS: <br /> a. Repair or replace the torn tarp. <br /> b. Ensure that all waste is covered at the end of each operating da%. <br /> 7. AC T27CCR20750 Cracks,erosions and rough surfaces,which could contribute to water accumulation, were observed <br /> on the cover of old Forward landfill units. <br /> a. Repair all cracks, erosions and surfaces. <br /> 8. AC T27CCR20820 Erosions on the slopes of old Forward Landfill. <br /> • a. Repair all erosions. <br /> 9. AC T27CCR20870 Load checking was performed in the dark. <br /> a. Provide adequate lighting random load checking. <br /> b. Ensure that all hazardous waste and unacceptable waste are removed. <br /> 10. Violation T27CCR20919.5 The concentrations of methane gas were as fol;o�cing: <br /> In GP9: 46.30% in shallow 20.10% in middle 0.00%in deep <br /> In GP 12: 46.00% in shallow 37.00% in middle 30.60%in deep <br /> a. Ensure that the concentration of explosive gas at the property boundary is below 5%by volume. <br /> b. Follow directions listed in T27CCR20919.5(c)and in the Amended Notice and Order 03-01. <br /> c. Also see previous inspection report for the previous violation of this section. <br /> 11. AC T27CCR20686 Excessive amount of waste was listed as beneficial reuse. Between 9/01//05 and 9/24/05, <br /> 119,339.92 tons of waste was listed as disposal,and 50,009.39 tons was listed as beneficial reuse. <br /> The waste to cover ratio for that same period was 2 to 1. <br /> a. Provide justification for such excessive usage of the cover and other beneficial reuse to LEA and the Board. <br /> b. Also see inspection dated 4/20/05, 5/25/0,6/24!05 and 7/27/05 for previous area of concern of this section. <br /> 12. Notes: <br /> A. There were several burrows in the cover on the south slope of old Forward Landfill. According to the operator,with <br /> proof of receipts,AMD provides monthly rodent cont I services. <br /> INSPECTOR SIGNATURE: � l DATE: Z�G <br />